[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432448.632024-02-1785111Actual
50890.002022-04-198516Budget
3918744.382025-03-2085212Actual
9207200.002022-12-188514Budget
1197280.002023-02-178566Budget
27551143.312024-05-1985111Actual
803726.002022-11-208573Actual
7163100.002022-10-208565Budget
518751.002022-08-208556Actual
2650937.992024-04-1885411Actual
15181132.902023-05-208568Actual
36190166.002025-01-188565Actual
1589052.002023-06-208546Actual
27898188.972024-05-1985213Actual
2535669.912024-03-1985111Actual
3627529.002025-01-188526Actual
840142.002022-04-198517Actual
20101206.002023-10-208517Actual
2541126.292024-03-1985311Actual
3793164.002022-07-208565Actual
962761.002022-12-188546Actual
2446767.782024-02-1785611Actual
30863476.852024-08-198518Actual
3739893.002025-02-178516Actual
33889217.002024-11-198565Actual
3656126.002022-07-208564Actual
3559068.852024-12-1885411Actual
3293040.002024-10-198556Actual
29084124.062024-06-1985613Actual
31428172.002024-09-188563Actual
1310381.002023-03-208566Actual
953041.002022-12-188526Actual
2239936.932023-12-1885311Actual
3060048.002024-08-198526Actual
2204234.002023-12-188556Actual
3742531.002025-02-178526Actual
23264123.812024-01-188568Actual
855658.002022-11-208556Actual
3178064.002024-09-188546Actual
9483112.002022-12-188516Actual
1621965.652023-06-2085111Actual
3565092.252024-12-1885611Actual
1559548.002023-06-208573Actual
70044.002022-04-198556Actual
2148442.252023-11-2085611Actual
28348130.002024-06-198536Actual
22286126.842023-12-188568Actual
2808073.002024-06-198573Actual

Generated 2025-05-19 03:20:48.301 UTC